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AGENDA ITEM #11 .3 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: December 4, 2006 <br /> Subject: Computer Equipment <br /> Report: Staff is requesting authorization to purchase a <br /> new Server. This new server will increase security and <br /> efficiency. The cost of the server is $1,859.00. We will also <br /> be purchasing anti spam software for $450.00 and <br /> installation of $600. <br /> Council Action Requested:, Council motion authorizing <br /> the purchase of the following equipment to come out of the <br /> Clerk's Capital Outlay Budget for 2006. <br />